The auditors’ assignment includes performing audits, in accordance with International Standards on Auditing and the Swedish Companies Act, of Railcare Group AB and its Swedish subsidiaries’ accounts and annual financial statements, as well as of the administration by the Board of Directors and CEO of the company, serving to provide the auditors with the documentation on which to base their Audit Report to the Annual General Meeting.
The auditors meet the Audit Committee on an ongoing basis during the financial year and meet with the Board of Directors once a year to report their observations.
At the 2019 Annual General Meeting, authorised firm of auditors Ernst & Young AB was appointed as the company’s auditor for the period extending until the close of the 2020 Annual General Meeting. Ernst & Young AB has appointed authorised public accountant Fredrik Lundgren as the principal auditor.
Partner at EY
Phone: +46 (0)910-58 58 10
P.O. Box 236, SE-931 22 Skellefteå, Sweden
Other assignments: Bredband2 I Skandinavien AB, Martinson Group AB, Fastec AB, Gestamp Hardtech AB, Alimak Hek AB and Valutec AB.